FP&A Manager: Forecasting, Budgeting & Analytics

Viking Pump, Inc.; Cedar Falls (IA); On-site; USD 90,000 - 130,000; Full time

Job summary

Viking Pump, Inc. in Cedar Falls, IA, is seeking a senior finance leader to oversee consolidation, forecasting, budgeting, and financial reporting across Viking Industrial businesses.

You will guide Finance Managers and the Senior Leadership Team, ensuring accurate financial data, KPI analysis, and actionable insights to strengthen profitability and operational excellence. Responsibilities include coordinating monthly closings, US GAAP compliance, and partnering with commercial and operations to

Qualifications

• 7–10 years of experience in a comparable multi-site operation, preferably manufacturing.
• Experience with consolidation of international operations preferred.
• CPA, CMA or MBA is a plus; leadership in finance and accounting roles.

Responsibilities

• Oversee monthly/annual consolidation for Viking Pump and related units under US GAAP.
• Analyze performance, provide executive commentary on orders, sales, profitability, and working capital.
• Own monthly/annual pricing processes and KPI reporting with cross-functional partners.
• Coordinate the annual operating plan and forecast processes.

Skills

Analytical skills

Leadership

Strong communication skills

Spreadsheet proficiency

Supervise/lead staff

Education

B.S. or B.A. in Accounting, Finance or related field

CPA, CMA or MBA a plus

Tools

OneStream

JDEdwards

PowerBI

Webi reporting

Job description

Viking Pump, Inc. in Cedar Falls, IA, is seeking a senior finance leader to oversee consolidation, forecasting, budgeting, and financial reporting across Viking Industrial businesses.

You will guide Finance Managers and the Senior Leadership Team, ensuring accurate financial data, KPI analysis, and actionable insights to strengthen profitability and operational excellence. Responsibilities include coordinating monthly closings, US GAAP compliance, and partnering with commercial and operations to